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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEE HAS THE AUTHORITY TO ACT ON THE BOARD'S BEHALF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, WHEN NEW EMPLOYEES ARE HIRED OR THERE ARE CHANGES WITHIN THE ORGANIZATION THE CONFLICT OF INTEREST POLICY IS REVIEWED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS SALARY IS AGREED UPON BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON THE IRS WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST OR BY REQUESTING A COPY FROM THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VIII LINE 1F</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION AMENDED FORM 990 TO PROPERLY RECORD GRANT REVENUE THAT WAS EARNED BUT NOT YET RECEIVED AT YEAR-END. UNDER THE ACCRUAL BASIS OF ACCOUNTING, GRANT REVENUE MUST BE RECOGNIZED IN THE PERIOD IN WHICH THE ORGANIZATION HAS AN UNCONDITIONAL RIGHT TO THE FUNDS, EVEN IF PAYMENT IS RECEIVED IN A SUBSEQUENT YEAR. THE ORIGINAL FILING DID NOT REFLECT THIS RECEIVABLE, RESULTING IN AN UNDERSTATEMENT OF BOTH REVENUE, ASSETS, AND NET ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VIII LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS AMENDED TO RECLASSIFY REVENUE REPORTED IN PART VIII. A PORTION OF REVENUE ORIGINALLY REPORTED UNDER CONTRIBUTIONS WAS RECLASSIFIED TO PROGRAM SERVICE REVENUE. THIS AMENDMENT CORRECTS THE CLASSIFICATION TO CONFORM WITH FORM 990 REPORTING INSTRUCTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART X LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION AMENDED FORM 990 TO PROPERLY RECORD GRANT REVENUE THAT WAS EARNED BUT NOT YET RECEIVED AT YEAR-END. UNDER THE ACCRUAL BASIS OF ACCOUNTING, GRANT REVENUE MUST BE RECOGNIZED IN THE PERIOD IN WHICH THE ORGANIZATION HAS AN UNCONDITIONAL RIGHT TO THE FUNDS, EVEN IF PAYMENT IS RECEIVED IN A SUBSEQUENT YEAR. THE ORIGINAL FILING DID NOT REFLECT THIS RECEIVABLE, RESULTING IN AN UNDERSTATEMENT OF BOTH REVENUE, ASSETS, AND NET ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>